Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 187,808 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 27,993 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 16,156 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 8,050 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 25,038 | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 38,080 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 19,206 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 22,789 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/2 | Expenditures | 87,356 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/3 | Expenditures | 86,816 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/4 | Expenditures | 71,622 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/5 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/6 | Expenditures | 85,873 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/7 | Expenditures | 20,753 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 26,972 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/15 | Expenditures | 35,708 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/6 | Expenditures | 60,272 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/16 | Expenditures | 6,686 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/18 | Expenditures | 19,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:51 AM. |